|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTHEY
|
TS-42-007-011-010/011505
(SIRIKONDA)
|
3642007000NRG24070820230926127
|
10/08/2023
|
LINGAIAH GUNAGANTI
|
3642007WL0023392
|
LINGAIAH GUNAGANTI
|
00415
|
SBIN0008810
|
360
|
360
|
Rejected
|
09/11/2023
|
|
7253820438
|
Account closed
|
|
|
|
2
|
MOTHEY
|
TS-42-007-011-010/011505
(SIRIKONDA)
|
3642007000NRG24070820230926128
|
10/08/2023
|
LINGAIAH GUNAGANTI
|
3642007WL0023392
|
LINGAIAH GUNAGANTI
|
00415
|
SBIN0008810
|
450
|
450
|
Rejected
|
09/11/2023
|
|
7253820439
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-001-001/010186
(RAVI PAHAD)
|
3642007000NRG24080820230927004
|
10/08/2023
|
KOTA NAGIREDDY
|
3642007WL0023512
|
KOTA NAGIREDDY
|
00415
|
SBIN0020248
|
102
|
102
|
Processed
|
09/11/2023
|
|
7253820440
|
|
MR KOTA NAGIREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|